Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1174101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 48.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$959,260
Down $247,004 (-20%) from 2013
Net Assets
Up$820,075
Up $2,872 (+0.4%) from 2013
Liabilities
Down$139,185
Down $249,876 (-64%) from 2013
Revenue
Down$429,514
Down $45,741 (-9.6%) from 2013
Expenses
Down$460,070
Down $16,729 (-3.5%) from 2013
Net Income
Down-$30,556
Down $29,012 (-1879%) from 2013
Promote learning, growth and change through inquiry-based evaluation, planning and research with organizations and community groups in the fields of educaton, social services and health.
Provide guidance, training, leadership, services, and materials to educators, policy makers, community leaders, and community members engaged in improving or changing their learning sytems in order to develop environments where students and community members can gain the skills, knowledge, and other learning outcomes needed for living with the complexities of today's world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $734,213 | $670,836 | ▼ $63,377 |
| Savings and Temporary Cash Investments | $163,730 | $213,463 | ▲ $49,733 |
| Cash and Non-Interest-Bearing Accounts | $4,340 | $43,801 | ▲ $39,461 |
| Pledges and Grants Receivable | $299,849 | $29,943 | ▼ $269,906 |
| Land, Buildings, and Equipment, Net | $2,465 | $1,217 | ▼ $1,248 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,206,264 | $959,260 | ▼ $247,004 |
| Other Assets Total | $1,667 | $0 | ▼ $1,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,237 | $112,727 | ▼ $1,510 |
| Deferred Revenue | $274,824 | $26,458 | ▼ $248,366 |
| Total Liabilities | $389,061 | $139,185 | ▼ $249,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $817,203 | $820,075 | ▲ $2,872 |
| Total Net Assets Fund Balance | $817,203 | $820,075 | ▲ $2,872 |
| Total Liabilities and Net Assets / Fund Balance | $1,206,264 | $959,260 | ▼ $247,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $892 | $45,770 | $46,662 |
| Other Land Buildings | $325 | $7,855 | $8,180 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly Parsons | President / Director | FT | $185,221 | $24,008 | $209,229 |
| Jeanne Kuhn | Financial Offic | PT | $4,806 | $460 | $5,266 |
| Name | Title |
|---|---|
| Diane Jones | Director |
| Jane Lister-reis | Director |
| Marilyn Averill | Director |
| Polly Baca | Director |
| Rich Harpel | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $265,475 |
| Other Expenses | $194,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,984 | $77,042 | - | $190,026 |
| Other Salaries and Wages | $20,175 | $14,744 | - | $34,919 |
| Pension Plan Contributions | $13,954 | $9,435 | - | $23,389 |
| Travel | $22,151 | $985 | - | $23,136 |
| Payroll Taxes | $7,608 | $5,158 | - | $12,766 |
| Information Technology | $4,214 | $4,024 | - | $8,238 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Other Employee Benefits | $2,718 | $1,657 | - | $4,375 |
| Other Expenses | $1,189 | $1,356 | - | $2,545 |
| Office Expenses | $15 | $1,602 | - | $1,617 |
| Depreciation Depletion | - | $1,248 | - | $1,248 |
| All Other Expenses | $62,736 | $-61,500 | - | $1,236 |
| Insurance | - | $1,177 | - | $1,177 |
| Total Functional Expenses | $387,362 | $72,708 | $0 | $460,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $460,070 |
| Total Expenses per Audited Statements | $460,070 |
| Total Expenses per Form 990 | $460,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patricia Jessup | Sister | Contract Consultant | No | $58,761 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is provided to board members for review before filing”
“Board members are required to update their conflict of interest information at least annually and at anytime if a change occurs.”
“Compensation is tied to the denver-boulder-front range cpi and is approved by the board annually.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GUIDANCE, TRAINING, LEADERSHIP, SERVICES, AND MATERIALS TO EDUCATORS, POLICY MAKERS, COMMUNITY LEADERS, AND COMMUNITY MEMBERS ENGAGED IN IMPROVING OR CHANGING THEIR LEARNING SYTEMS IN ORDER TO DEVELOP ENVIRONMENTS WHERE STUDENTS AND COMMUNITY MEMBERS CAN GAIN THE SKILLS, KNOWLEDGE, AND OTHER LEARNING OUTCOMES NEEDED FOR LIVING WITH THE COMPLEXITIES OF TODAY'S WORLD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -61500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNE KUHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034855623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1639 CENTENNIAL DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190026 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47442 |
| IRS990/CYOtherExpensesAmt | 0 | 194595 |
| IRS990/CYOtherRevenueAmt | 0 | 7200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265475 |
| IRS990/CYTotalExpensesAmt | 0 | 460070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 274824 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26458 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1248 |
| IRS990/Desc | 0 | EVALUATION, RESEARCH, PLANNING AND TRAINING FOR PEOPLE INVOLVED IN FORMAL AND INFORMAL LEARNING AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 387362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 460 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | POLLY BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH HARPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE LISTER-REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE KUHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 185221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President / Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 101897 |
| IRS990/GrossReceiptsAmt | 0 | 531315 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4024 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1177 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 734213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 670836 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54842 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101801 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE GUIDANCE, TRAINING, LEADERSHIP, SERVICES, AND MATERIALS TO EDUCATORS, POLICY MAKERS, COMMUNITY LEADERS, AND COMMUNITY MEMBERS ENGAGED IN IMPROVING OR CHANGING THEIR LEARNING SYTEMS IN ORDER TO DEVELOP ENVIRONMENTS WHERE STUDENTS AND COMMUNITY MEMBERS CAN GAIN THE SKILLS, KNOWLEDGE, AND OTHER LEARNING OUTCOMES NEEDED FOR LIVING WITH THE COMPLEXITIES OF TODAY'S WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 817203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 820075 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4375 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2545 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34919 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12766 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9435 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 299849 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38508 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 226625 |
| IRS990/PYOtherRevenueAmt | 0 | 7200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250174 |
| IRS990/PYTotalExpensesAmt | 0 | 476799 |
| IRS990/PYTotalRevenueAmt | 0 | 475255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 7200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 213463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 304088 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 189334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 304088 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 304088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 531072 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46662 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 460070 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8180 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33428 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 429514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1217 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 460070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 429514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 462942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 460070 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BEVERLY PARSONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President / Dir |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 209229 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PATRICIA JESSUP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SISTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 58761 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT CONSULTANT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST INFORMATION AT LEAST ANNUALLY AND AT ANYTIME IF A CHANGE OCCURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS TIED TO THE DENVER-BOULDER-FRONT RANGE CPI AND IS APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1206264 |
| IRS990/TotalAssetsEOYAmt | 0 | 959260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1206264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 959260 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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